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Iconic Minerals Ltd.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Selling General And Administration 327,818 427,009 1.5M 550,531 --
General And Administrative Expense 327,818 427,009 1.5M 550,531 --
Research And Development 77,635 201,142 361,411 230,948 --
Other Operating Expenses 237,901 347,836 565,481 332,962 --
Operating Expense 565,719 774,845 2.1M 883,493 --
Operating Income -565,719 -774,845 -2.1M -883,493 --
EBIT -565,719 -774,845 17.6M -962,895 --
Interest Expense -- 0.00 34,607 82,697 132,759
Interest Expense Non Operating -- 0.00 34,607 82,697 132,759
Net Interest Income -- 0.00 -34,607 -82,697 -132,759
Other Income Expense 274,598 -1.5M 19.7M -79,402 --
Other Non Operating Income Expenses -- -- 712,429 124,838 42,599
Special Income Charges 78,558 -18,203 19.4M 100,979 --
Gain On Sale Of Security 196,040 -1.5M -418,227 -305,219 --
Pretax Income -291,121 -2.3M 17.6M -1.0M --
Tax Effect Of Unusual Items 0.00 0.00 7.6M 0.00 --
Net Income From Continuing And Discontinued Operation -291,121 -2.3M 17.6M -1.0M --
Net Income From Continuing Operation Net Minority Interest -291,121 -2.3M 17.6M -1.0M --
Net Income Including Noncontrolling Interests -291,121 -2.3M 17.6M -1.0M --
Net Income Common Stockholders -291,121 -2.3M 17.6M -1.0M --
Net Income -291,121 -2.3M 17.6M -1.0M --
EBITDA -565,719 -774,845 17.6M -962,895 --
Normalized EBITDA -840,317 728,301 -1.4M -758,655 --
Basic EPS 0.00 -0.02 0.13 -0.01 --
Diluted EPS 0.00 -0.02 0.13 -0.01 --
Basic Average Shares 147.6M 147.5M 133.9M 131.5M --
Diluted Average Shares 147.6M 147.5M 133.9M 131.5M --
Total Unusual Items 274,598 -1.5M 19.0M -204,240 --
Total Unusual Items Excluding Goodwill 274,598 -1.5M 19.0M -204,240 --
Tax Rate For Calcs 0.00 0.00 0.40 0.00 --
Normalized Income -565,719 -774,845 6.2M -841,352 --
Diluted NI Availto Com Stockholders -291,121 -2.3M 17.6M -1.0M --
Gain On Sale Of Business -- 0.00 18.6M 0.00 --
Gain On Sale Of Ppe -- 0.00 34,517 118,084 490,500
Impairment Of Capital Assets 18,960 18,203 18,228 17,105 --
Net Income Continuous Operations -291,121 -2.3M 17.6M -1.0M --
Net Non Operating Interest Income Expense -- 0.00 -34,607 -82,697 -132,759
Other Gand A 339,042 409,628 956,786 550,531 --
Other Special Charges -97,518 -- -764,914 -- --
Salaries And Wages -11,224 17,381 564,193 0.00 --
Total Expenses 565,719 774,845 2.1M 883,493 --
Total Operating Income As Reported -585,271 -773,395 -2.2M -1.0M --
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 182,135 36,141 319,361 52,541 --
Cash Cash Equivalents And Short Term Investments 316,865 403,660 2.4M 137,386 --
Cash Financial 182,135 36,141 319,361 52,541 --
Other Short Term Investments 134,730 367,519 2.1M 84,845 --
Receivables 18,483 22,288 46,486 16,182 --
Prepaid Assets 14,437 14,040 203,227 112,616 --
Current Assets 349,785 439,988 2.7M 4.0M --
Net PPE 1.4M 1.4M 1.3M 4.7M --
Total Non Current Assets 1.4M 1.4M 1.3M 5.0M --
Total Assets 1.8M 1.8M 3.9M 9.0M --
Current Debt -- -- -- 150,000 140,000
Current Debt And Capital Lease Obligation -- -- -- 150,000 140,000
Accounts Payable 332,265 538,934 597,655 841,716 --
Payables 971,477 1.1M 948,150 1.7M --
Payables And Accrued Expenses 1.4M 1.5M 1.4M 2.0M --
Current Accrued Expenses 423,842 405,171 415,448 335,907 --
Other Current Liabilities -- 225.00 -- -- 1.1M
Current Liabilities 1.4M 1.5M 1.4M 5.9M --
Long Term Debt -- -- -- 1.5M 1.7M
Long Term Debt And Capital Lease Obligation -- -- -- 1.5M 1.7M
Total Non Current Liabilities Net Minority Interest 27,485 26,971 27,099 1.6M --
Total Liabilities Net Minority Interest 1.4M 1.5M 1.4M 7.4M --
Common Stock 29.5M 28.5M 28.5M 45.7M --
Capital Stock 29.5M 28.5M 28.5M 45.7M --
Retained Earnings -34.4M -34.1M -31.8M -49.0M --
Gains Losses Not Affecting Retained Earnings 5.2M 5.6M 5.6M 5.0M --
Common Stock Equity 362,228 277,073 2.5M 1.6M --
Stockholders Equity 362,228 277,073 2.5M 1.6M --
Total Equity Gross Minority Interest 362,228 277,073 2.5M 1.6M --
Total Capitalization 362,228 277,073 2.5M 3.1M --
Net Tangible Assets 362,228 277,073 2.5M 1.6M --
Tangible Book Value 362,228 277,073 2.5M 1.6M --
Working Capital -1.0M -1.1M 1.3M -1.9M --
Invested Capital 362,228 277,073 2.5M 3.2M --
Total Debt -- -- -- 1.7M 1.8M
Net Debt -- -- -- 1.6M 591,623
Share Issued 155.3M 147.5M 147.5M 132.7M --
Ordinary Shares Number 155.3M 147.5M 147.5M 132.7M --
Current Deferred Liabilities -- -- 0.00 3.7M 1.1M
Dueto Related Parties Current 639,212 551,291 350,495 858,691 --
Long Term Provisions 27,485 26,971 27,099 52,160 --
Non Current Prepaid Assets -- -- 0.00 326,003 4,874
Other Equity Interest -- 225,338 251,607 -115,744 233,647
Other Receivables 18,483 22,288 46,486 16,182 --
Restricted Cash -- -- 0.00 3.7M 1.1M
Line Item FY 2025Aug 31, 2025 FY 2024Aug 31, 2024 FY 2023Aug 31, 2023 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -566,176 -222,804 -3.3M 1.7M --
Cash Flow From Continuing Operating Activities -566,176 -222,804 -3.3M 1.7M --
Stock Based Compensation -11,224 17,381 564,193 0.00 --
Change In Working Capital 29,805 533,338 -2.5M 2.7M --
Changes In Account Receivables -- 25,797 -30,305 2,517 14,746
Change In Receivables 3,805 24,198 -30,305 2,517 --
Change In Payables And Accrued Expense 26,397 387,701 1.3M 215,818 --
Change In Other Working Capital -- -- -3.7M 2.6M 1.1M
Other Non Cash Items -97,518 -- 34,607 82,697 132,759
Net PPE Purchase And Sale -- 0.00 4.3M 2.5M 848,466
Sale Of Investment 448,381 234,627 666,985 71,299 --
Net Investment Purchase And Sale 448,381 234,627 666,985 71,299 --
Investing Cash Flow 324,670 -60,416 -160,150 -174,703 --
Cash Flow From Continuing Investing Activities 324,670 -60,416 -160,150 -174,703 --
Repayment Of Debt -- -- 0.00 -436,933 -614,000
Net Issuance Payments Of Debt -- -- 0.00 -436,933 -614,000
Issuance Of Capital Stock -- -- -- 0.00 1.0M
Net Common Stock Issuance -- -- -- 0.00 1.0M
Financing Cash Flow 387,500 0.00 -16,537 -316,183 --
Cash Flow From Continuing Financing Activities 387,500 0.00 -16,537 -316,183 --
Effect Of Exchange Rate Changes -- 0.00 62,388 171,640 0.00
Changes In Cash 145,994 -283,220 -3.5M 1.2M --
Beginning Cash Position 36,141 319,361 3.8M 2.4M --
End Cash Position 182,135 36,141 319,361 3.8M --
Free Cash Flow -566,176 -222,804 -3.3M 1.7M --
Asset Impairment Charge 18,960 18,203 18,228 17,105 --
Change In Prepaid Assets -397.00 121,439 -22,863 -104,944 --
Common Stock Issuance -- -- -- 0.00 1.0M
Gain Loss On Investment Securities 264,243 216,402 239,950 303,852 --
Gain Loss On Sale Of PPE -- 0.00 -18.7M -118,084 -490,500
Long Term Debt Payments -- -- 0.00 -436,933 -614,000
Net Foreign Currency Exchange Gain Loss 514.00 -128.00 -60,899 -169,925 --
Net Income From Continuing Operations -291,121 -2.3M 17.6M -1.0M --
Net Long Term Debt Issuance -- -- 0.00 -436,933 -614,000
Net Other Financing Charges -- -- -16,537 -- -32,751
Net Other Investing Changes -123,711 -295,043 -5.1M -2.7M --
Operating Gains Losses 264,757 216,274 -19.1M 15,843 --
Proceeds From Stock Option Exercised 387,500 0.00 0.00 120,750 --
Sale Of PPE -- 0.00 4.3M 2.5M 848,466
Unrealized Gain Loss On Investment Securities -479,835 1.3M 114,312 -50,437 --
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